Civic Intelligence

Health Emergency Assistance of Detroit

990 • Fiscal year 2016 • EIN 38-2719621

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 14, 2017

Organization Profilewwww.helpoffice.org

View Organization Page

1726 HowardDetroit, MI 48216

(313) 832-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,092

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$629,424

Up $244,601 (+64%) from 2015

Net Assets

Up

$402,068

Up $165,743 (+70%) from 2015

Liabilities

Up

$227,356

Up $78,858 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$2,407,350

Up $671,821 (+39%) from 2015

Expenses

Up

$2,241,607

Up $462,673 (+26%) from 2015

Net Income

Up

$165,743

Up $209,148 (+482%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $386,432Liabilities 2011: $101,690Net Assets 2011: $284,7422011Assets 2012: $314,560Liabilities 2012: $33,625Net Assets 2012: $280,9352012Assets 2013: $327,154Liabilities 2013: $60,449Net Assets 2013: $266,7052013Assets 2014: $336,184Liabilities 2014: $56,454Net Assets 2014: $279,7302014Assets 2015: $384,823Liabilities 2015: $148,498Net Assets 2015: $236,3252015Assets 2016: $629,424Liabilities 2016: $227,356Net Assets 2016: $402,0682016Assets 2017: $978,668Liabilities 2017: $429,805Net Assets 2017: $548,8632017Assets 2018: $1,141,848Liabilities 2018: $356,550Net Assets 2018: $785,2982018Assets 2019: $1,433,520Liabilities 2019: $332,829Net Assets 2019: $1,100,6912019Assets 2020: $2,478,637Liabilities 2020: $904,336Net Assets 2020: $1,574,3012020Assets 2021: $2,508,137Liabilities 2021: $636,061Net Assets 2021: $1,872,0762021Assets 2022: $3,994,376Liabilities 2022: $1,719,532Net Assets 2022: $2,274,8442022Assets 2023: $4,126,686Liabilities 2023: $1,301,074Net Assets 2023: $2,825,6122023Assets 2024: $8,224,248Liabilities 2024: $1,536,188Net Assets 2024: $6,688,0602024

Highlighted filing

2016

Assets$629,424
Liabilities$227,356
Net Assets$402,068
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,109,1952011Expenses 2012: $1,189,0772012Revenue 2013: $1,047,764Expenses 2013: $1,061,994Net Income 2013: -$14,2302013Revenue 2014: $1,441,925Expenses 2014: $1,428,900Net Income 2014: $13,0252014Revenue 2015: $1,735,529Expenses 2015: $1,778,934Net Income 2015: -$43,4052015Revenue 2016: $2,407,350Expenses 2016: $2,241,607Net Income 2016: $165,7432016Revenue 2017: $3,022,175Expenses 2017: $2,875,380Net Income 2017: $146,7952017Revenue 2018: $3,978,946Expenses 2018: $3,742,511Net Income 2018: $236,4352018Revenue 2019: $4,707,904Expenses 2019: $4,320,973Net Income 2019: $386,9312019Revenue 2020: $5,647,316Expenses 2020: $5,122,858Net Income 2020: $524,4582020Revenue 2021: $5,559,681Expenses 2021: $5,011,229Net Income 2021: $548,4522021Revenue 2022: $5,557,474Expenses 2022: $5,439,129Net Income 2022: $118,3452022Revenue 2023: $6,504,553Expenses 2023: $5,953,785Net Income 2023: $550,7682023Revenue 2024: $13,930,734Expenses 2024: $10,675,842Net Income 2024: $3,254,8922024

Highlighted filing

2016

Revenue$2,407,350
Expenses$2,241,607
Net Income$165,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,407,350
Mission and Program Overview

Mission

Empower members of the community to manage their health needs, live healthy and productive lives. Provide wide range of services to people living with HIV or hepatitis C in Southeast Michigan and serve general public with health care navigation and behavioral health care.

Empower members of our community to manage their health by providing comprehensive health & supportive services. Programs focused on enhancing the health of people particularly among LGBTQ & issues related to HIV, Hepatitis C, behavioral health & access to health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$295,783$521,341▲ $225,558
Cash and Non-Interest-Bearing Accounts$83,764$108,083▲ $24,319
Land, Buildings, and Equipment, Net$5,276--
Total Assets$384,823$629,424▲ $244,601
Liabilities
Accounts Payable and Accrued Expenses$48,580$129,992▲ $81,412
Unsecured Notes Loans Payable$99,918$97,364▼ $2,554
Total Liabilities$148,498$227,356▲ $78,858
Net Assets / Fund Balance
Unrestricted Net Assets$236,325$402,068▲ $165,743
Total Net Assets Fund Balance$236,325$402,068▲ $165,743
Total Liabilities and Net Assets / Fund Balance$384,823$629,424▲ $244,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$41,942$41,942
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa RoscoeSect & Exec DirectorFT$82,092$82,092
Anthony WilliamsPresidentFT$57,115$57,115

Board Members and Trustees

NameTitle
Danyelle ArmourDirector
Dawn BookerDirector
Gerald BurnsDirector
Margareth CorkeryDirector
Patricia BrownDirector
Patricia MartinDirector
Quintin StroudDirector
Timothy JenkinsDirector
David AgiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,788
Program Service Revenue
$24,929
Investment Income
$0
Other Revenue
$375,633
All Other Contributions
$322,224
Change in Net Assets
$165,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,350
Total Revenue per Audited Statements
$2,407,350
Total Revenue per Form 990
$2,407,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,720
Other Expenses$1,031,887
Total Fundraising Expense$11,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,212--$820,212
All Other Expenses$156,770$43,242$8,651$208,663
Other Employee Benefits$159,022$17,143$439$176,604
Current Officers, Directors, Trustees, and Key Employees$43,686$93,133$2,388$139,207
Occupancy$109,095$12,054-$121,149
Payroll Taxes$66,389$7,125$183$73,697
Office Expenses$34,748$3,646$128$38,522
Information Technology$21,555$2,315-$23,870
Travel$146$13,997-$14,143
Fees for Services Accounting-$12,554-$12,554
Insurance-$9,602-$9,602
Other Expenses$8,979--$8,979
Fees for Services Other$7,509$807-$8,316
Depreciation Depletion-$5,276-$5,276
Conferences and Meetings$516$4,222-$4,738
Interest-$1,619-$1,619
Advertising-$704-$704
Total Functional Expenses$2,002,379$227,439$11,789$2,241,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,241,607
Total Expenses per Audited Statements$2,241,607
Total Expenses per Form 990$2,241,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by key officers prior to filing and copy of final provided to governing board”

Conflict of interest policy compliance Part VI line 12C

“The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined by the independent directors and includes a market review of comparable compensation”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers (if any) is determined by the board of directors”

Governing documents etc available to public Part VI line 19

“Documents are available in the office of the Organization to the general public by request”

Filing and Contact Details

Filer

Filer Name
Health Emergency Lifeline Programs
EIN
38-2719621
Address
1726 HOWARD, Detroit, MI 48216

Signing Officer

Name
Anthony Williams
Title
President
Phone
3138323300
Signed
2017-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Williams
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
34
Volunteers
40

Preparer

Firm
First Premier Acctg & Tax LLC
Address
P O Box 3487, Southfield, MI 48037
Preparer
Irma Walton CPA
Phone
2482291376
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176604
IRS990/OtherExpensesGrp/Desc0Client HsgUtilities & Emerg
IRS990/OtherExpensesGrp/Desc1Client FoodNutrition Supple
IRS990/OtherExpensesGrp/Desc2Other Client Direct Asst
IRS990/OtherExpensesGrp/Desc3Other Client Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0267868
IRS990/OtherExpensesGrp/ProgramServicesAmt1301382
IRS990/OtherExpensesGrp/ProgramServicesAmt24502
IRS990/OtherExpensesGrp/ProgramServicesAmt38979
IRS990/OtherExpensesGrp/TotalAmt0267868
IRS990/OtherExpensesGrp/TotalAmt1301382
IRS990/OtherExpensesGrp/TotalAmt24502
IRS990/OtherExpensesGrp/TotalAmt38979
IRS990/OtherRevenueMiscGrp/BusinessCd0446110
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Program - Pharmacy Serv
IRS990/OtherRevenueMiscGrp/Desc1Private Grants
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0281286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0281286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192472
IRS990/OtherRevenueTotalAmt0375633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07125
IRS990/PayrollTaxesGrp/ProgramServicesAmt066389
IRS990/PayrollTaxesGrp/TotalAmt073697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Mental Health Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024929
IRS990/ProgSrvcAccomActy2Grp/Desc0Food and Nutrition Services - provide food vouchers, dietitian counseling, nutrition/cooking classes and medically indicated nutritional supplements to over nearly 1,000 clients. Programs aim to improve food security for low-income participants, increase knowledge and motivate positive dietary choices to improve health.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513217
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing, Emergency Financial and Other Direct Assistance - provided housing and utility payment assistance and advocacy for approximately 400 low-income households. Housing assistance focused on preventing or alleviating homelessness. Utility assistance addressed basic utility services for gas/heat, electricity and water.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Health Services - provided individual and group therapy for approximately 130 clients Health Care Navigation and other program services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01651210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0805500
IRS990/PYOtherRevenueAmt084319
IRS990/PYRevenuesLessExpensesAmt0-43405
IRS990/PYSalariesCompEmpBnftPaidAmt0973434
IRS990/PYTotalExpensesAmt01778934
IRS990/PYTotalRevenueAmt01735529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Mental Health Services $ 24,929Program - Pharmacy Serv 281,286Private Grants 92,472All other income 1,875Total Other Income $400,562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02367298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01735529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07777786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07777786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02367298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01735529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07777786
IRS990ScheduleA/TotalSupportAmt08178348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041942
IRS990ScheduleD/ExpensesSubtotalAmt02241607
IRS990ScheduleD/RevenueSubtotalAmt02407350
IRS990ScheduleD/TotalExpensesPerForm990Amt02241607
IRS990ScheduleD/TotalRevenuePerForm990Amt02407350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02407350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02241607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by key officers prior to filing and copy of final provided to governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the independent directors and includes a market review of comparable compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other officers (if any) is determined by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available in the office of the Organization to the general public by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Aids Walk Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455278202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RaiseDistribute funds to non-profit entities for HIVAIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01726 Howard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048216
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384823
IRS990/TotalAssetsEOYAmt0629424
IRS990/TotalAssetsGrp/BOYAmt0384823
IRS990/TotalAssetsGrp/EOYAmt0629424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02006788
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02002379
IRS990/TotalFunctionalExpensesGrp/TotalAmt02241607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148498
IRS990/TotalLiabilitiesEOYAmt0227356
IRS990/TotalLiabilitiesGrp/BOYAmt0148498
IRS990/TotalLiabilitiesGrp/EOYAmt0227356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0136777
IRS990/TotalProgramServiceExpensesAmt02002379
IRS990/TotalProgramServiceRevenueAmt024929
IRS990/TotalReportableCompFromOrgAmt0139207
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02407350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,424
Liabilities
$227,356
Net assets
$402,068
Revenue
$2,407,350
Expenses
$2,241,607
Net income
$165,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.54$6.69$13.9$10.7$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.30$2.83$6.50$5.95$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.72$2.27$5.56$5.44$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.64$1.87$5.56$5.01$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.90$1.57$5.65$5.12$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.33$1.10$4.71$4.32$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.36$0.79$3.98$3.74$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.55$3.02$2.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$2.41$2.24$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.24$1.74$1.78$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.44$1.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.06$0.27$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.28$1.11